steps in finalisation

A/c entries 1408 views 2 replies

i know the steps in finalisation

suppose i  prepared accounts  upto triyal balance

then i know entries for provisions

entry for depricaition

entry for porfit transfered

now question is what are the other steps for finalisation ? 

 

 

 

Replies (2)

Steps for Finalisation

1. Ledger Scrutiny.

2. Provision for Expenses.

3. Debtors & creditors Ageing.

4. Interest on loan provision.

5. AS Compliance.

6. Depreciation Calculation.

regards,

ratan

Statutory liabilty calculation and compliance (TDS, service tax, excise)

L.R with last quarter and previous year figuers


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